FRN:	1493835
Billed Entity Name:	MARLIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	999430000510575
471 Application:	446274
471 Review Status:
471 Contact Name:
471 Service Start Date:	3/1/2006
FCDL Date:	5/15/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A10
FCDL Comment:	SPLIT FRN
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$2,475.18
Total Authorized Disbursement:	$2,475.18
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141118

County District #:

073903

Region:

12

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$719.53	$719.53
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	4	4
Annual Recurring Charges	$2,878.12	$2,878.12
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	86	86
Funding Requested Amount	$2,475.18	$2,475.18